Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 402,399 | 04/08/2021 | XVFC/2021-22/P/1 | Expenditures | 109,600 | |||||||
08/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 237,935 | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 99,000 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 12,657 | 04/08/2021 | XVFC/2021-22/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/5 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:44:28 PM. |